Access to Persons and Records. Pursuant to G.S. §147-64.7, DIT, the State Auditor, appropriate federal officials, and their respective authorized employees or agents are authorized to examine all books, records, and accounts of the Grantee insofar as they relate to transactions with any department, board, officer, commission, institution, or other agency of the State of North Carolina pursuant to the performance of this Agreement or to funds disbursed pursuant to this Agreement. The Grantee shall retain any such books, records, and accounts for a minimum of three (3) years after the completion of this Contract. Additional audit or reporting requirements may be required by DIT, if in DIT’s opinion, such requirement is imposed by federal or state law or regulation.
Appears in 4 contracts
Samples: Contract Agreement, Grant Agreement, Grant Agreement
Access to Persons and Records. Pursuant to G.S. N.C. Gen. Stat. §147-64.7, DITthe Agency, the State Auditor, appropriate federal officials, and their respective authorized employees or agents are authorized to examine all books, records, and accounts of the Grantee Vendor insofar as they relate to transactions with any department, board, officer, commission, institution, or other agency Agency of the State of North Carolina pursuant to the performance of this Agreement Contract or to funds disbursed pursuant costs charged to this AgreementContract. The Grantee Vendor shall retain any such books, records, and accounts for a minimum of three (3) years after the completion of this Contract. Additional audit or reporting requirements may be required by DITany Agency, if in DITthe Agency’s opinion, such requirement is imposed by federal or state law or regulation.
Appears in 1 contract
Samples: Services Agreement
Access to Persons and Records. Pursuant to G.S. §N.C. General Statute 147-64.7, DITthe Agency, the State Treasurer, the State Auditor, appropriate federal officials, and their respective authorized employees or agents are authorized to examine all books, records, and accounts of the Grantee Vendor insofar as they relate to transactions with any department, board, officer, commission, institution, or other agency Agency of the State of North Carolina pursuant to the performance of this Agreement Contract or to funds disbursed pursuant costs charged to this AgreementContract. The Grantee Vendor shall retain any such books, records, and accounts for a minimum of three (3) years after the completion of this Contract. Additional audit or reporting requirements may be required by DITany Agency, if in DITthe Agency’s opinion, such requirement is imposed by federal or state law or regulation.
Appears in 1 contract
Samples: Master Services Agreement